Consolidated invoice was not generated on Statement day for some reason. Problem was resolved, how consolidated invoice can be generated now?
It is not necessary to generate consolidated invoice, because it will be created on next statement date and will include all orders. But if you still need it be fore next statement date then:
- Change subscription Billing Period Type to Fixed Number of Months, so unnecessary billing order are not created.
- Change account Statement date to the day when nearest Daily Billing Process will be executed.
- Wait till Daily Billing Process is completed, and invoice is generated.
- Revert back all changes from steps 1 and 2.